PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | APPLE ANNIE'S INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 12062625488 | Concessions, Catering, Vending: Mobile and Station | 06/27/2012 | Paid | $177.00 |
PRM 8100 11040819305 | Food Preparation Services | 04/11/2011 | Paid | $247.75 |
PRM 2200 10073032312 | BOXES, FAST FOOD | 08/02/2010 | Paid | $242.49 |
PRM 5800 08102103026 | Concessions, Catering, Vending: Mobile and Station | 10/22/2008 | Paid | $495.50 |